Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institution
Date:
May 22, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q1-00018
Costs
| Airfare | $840.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.35 |
| Other Expenses | $23.50 |
| Other Transportation | $39.08 |
| Total | $970.00 |